|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1010
(CHORMARI)
|
1712005070NRG24110120240397842
|
11/01/2024
|
Tejbhan Singh
|
1712005070WL034796
|
Tejbhan Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
TejbhanSingh
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1011
(CHORMARI)
|
1712005070NRG24110120240397844
|
11/01/2024
|
Saroj Singh
|
1712005070WL034796
|
Saroj Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
SarojSingh
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1011
(CHORMARI)
|
1712005070NRG24110120240397843
|
11/01/2024
|
Veerbhan Singh
|
1712005070WL034796
|
Veerbhan Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
VeerbhanSingh
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1012
(CHORMARI)
|
1712005070NRG24110120240397845
|
11/01/2024
|
Nitu Dahiya
|
1712005070WL034796
|
Nitu Dahiya
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
NituDahiya
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/103-B
(CHORMARI)
|
1712005070NRG24110120240397846
|
11/01/2024
|
PHOOLMATI ADIWASI
|
1712005070WL034796
|
PHOOLMATI ADIWASI
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
PHOOLMATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/118-A
(CHORMARI)
|
1712005070NRG24110120240397847
|
11/01/2024
|
Brindawan Yadav
|
1712005070WL034796
|
Brindawan Yadav
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
BrindawanYadav
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/126-C
(CHORMARI)
|
1712005070NRG24110120240397848
|
11/01/2024
|
Lakshmi
|
1712005070WL034796
|
Lakshmi
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/177
(CHORMARI)
|
1712005070NRG24110120240397849
|
11/01/2024
|
RAJESH SAKET
|
1712005070WL034796
|
RAJESH SAKET
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
RAJESHSAKET
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/179-D
(CHORMARI)
|
1712005070NRG24110120240397850
|
11/01/2024
|
Laxmi Kol
|
1712005070WL034796
|
Laxmi Kol
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
LaxmiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/192
(CHORMARI)
|
1712005070NRG24110120240397851
|
11/01/2024
|
DAULAT KOL
|
1712005070WL034796
|
DAULAT KOL
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
DAULATKOL
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/230-C
(CHORMARI)
|
1712005070NRG24110120240397852
|
11/01/2024
|
Manbharan Singh
|
1712005070WL034796
|
Manbharan Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
ManbharanSingh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/230-C
(CHORMARI)
|
1712005070NRG24110120240397853
|
11/01/2024
|
Shakuntala Singh
|
1712005070WL034796
|
Shakuntala Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
ShakuntalaSingh
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/26-C
(CHORMARI)
|
1712005070NRG24110120240397854
|
11/01/2024
|
Dharmendra Bunkar
|
1712005070WL034796
|
Dharmendra Bunkar
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
DharmendraBunkar
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/261-A
(CHORMARI)
|
1712005070NRG24110120240397855
|
11/01/2024
|
RAJBHAN
|
1712005070WL034796
|
RAJBHAN
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/289
(CHORMARI)
|
1712005070NRG24110120240397856
|
11/01/2024
|
CHANDI SAKET
|
1712005070WL034796
|
CHANDI SAKET
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
CHANDISAKET
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/295-A
(CHORMARI)
|
1712005070NRG24110120240397858
|
11/01/2024
|
Geeta Singh
|
1712005070WL034796
|
Geeta Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/295-A
(CHORMARI)
|
1712005070NRG24110120240397857
|
11/01/2024
|
Surendra Singh
|
1712005070WL034796
|
Surendra Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
SurendraSingh
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-B
(CHORMARI)
|
1712005070NRG24110120240397859
|
11/01/2024
|
SATISH DWIVEDI
|
1712005070WL034796
|
SATISH DWIVEDI
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
SATISHDWIVEDI
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/409-A
(CHORMARI)
|
1712005070NRG24110120240397861
|
11/01/2024
|
JITENDRA PRASAD SAHU
|
1712005070WL034796
|
JITENDRA PRASAD SAHU
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
JITENDRAPRASADSAHU
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/409-B
(CHORMARI)
|
1712005070NRG24110120240397862
|
11/01/2024
|
Shanti sahu
|
1712005070WL034796
|
Shanti sahu
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
Shantisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/422-A
(CHORMARI)
|
1712005070NRG24110120240397863
|
11/01/2024
|
RAMESH SINGH
|
1712005070WL034796
|
RAMESH SINGH
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690995459
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/422-B
(CHORMARI)
|
1712005070NRG24110120240397864
|
11/01/2024
|
SURESH SINGH
|
1712005070WL034796
|
SURESH SINGH
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690995459
|
|
SURESHSINGH
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/435
(CHORMARI)
|
1712005070NRG24110120240397865
|
11/01/2024
|
SHANTI SAKET
|
1712005070WL034796
|
SHANTI SAKET
|
00176
|
IDIB000C608
|
221
|
221
|
Processed
|
14/03/2024
|
|
690995459
|
|
SHANTISAKET
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/498-A
(CHORMARI)
|
1712005070NRG24110120240397866
|
11/01/2024
|
SHYAMLAL SAKET
|
1712005070WL034796
|
SHYAMLAL SAKET
|
00176
|
IDIB000C608
|
663
|
663
|
Processed
|
14/03/2024
|
|
690995459
|
|
SHYAMLALSAKET
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/548-A
(CHORMARI)
|
1712005070NRG24110120240397867
|
11/01/2024
|
guddu sahu
|
1712005070WL034796
|
guddu sahu
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
guddusahu
|
BANK OF BARODA(606985)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/555-C
(CHORMARI)
|
1712005070NRG24110120240397868
|
11/01/2024
|
JAGNNATH ADIWASHI
|
1712005070WL034796
|
JAGNNATH ADIWASHI
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
JAGNNATHADIWASHI
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/555-C
(CHORMARI)
|
1712005070NRG24110120240397869
|
11/01/2024
|
Ram kushal adiwashi
|
1712005070WL034796
|
Ram kushal adiwashi
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
Ramkushaladiwashi
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/555-D
(CHORMARI)
|
1712005070NRG24110120240397870
|
11/01/2024
|
SITASARAN ADIWASHI
|
1712005070WL034796
|
SITASARAN ADIWASHI
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
SITASARANADIWASHI
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/567
(CHORMARI)
|
1712005070NRG24110120240397872
|
11/01/2024
|
INDRAVATI
|
1712005070WL034796
|
INDRAVATI
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
INDRAVATI
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/567
(CHORMARI)
|
1712005070NRG24110120240397871
|
11/01/2024
|
MUNNA ADIWASI
|
1712005070WL034796
|
MUNNA ADIWASI
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
MUNNAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/568-B
(CHORMARI)
|
1712005070NRG24110120240397874
|
11/01/2024
|
Arti Adiwasi
|
1712005070WL034796
|
Arti Adiwasi
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
ArtiAdiwasi
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/568-B
(CHORMARI)
|
1712005070NRG24110120240397873
|
11/01/2024
|
LALAI ADIWASHI
|
1712005070WL034796
|
LALAI ADIWASHI
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
LALAIADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/651-B
(CHORMARI)
|
1712005070NRG24110120240397875
|
11/01/2024
|
Rajmani Sharma
|
1712005070WL034796
|
Rajmani Sharma
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
RajmaniSharma
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/899-A
(CHORMARI)
|
1712005070NRG24110120240397876
|
11/01/2024
|
Kodu bunkar
|
1712005070WL034796
|
Kodu bunkar
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
Kodubunkar
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/937-A
(CHORMARI)
|
1712005070NRG24110120240397878
|
11/01/2024
|
Ram Nivash Yadav
|
1712005070WL034796
|
Ram Nivash Yadav
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
RamNivashYadav
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/994
(CHORMARI)
|
1712005070NRG24110120240397879
|
11/01/2024
|
Badhaen Adiwashi
|
1712005070WL034796
|
Badhaen Adiwashi
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
BadhaenAdiwashi
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/995
(CHORMARI)
|
1712005070NRG24110120240397880
|
11/01/2024
|
BHUPENDRA SINGH
|
1712005070WL034796
|
BHUPENDRA SINGH
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
BHUPENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/106-A
(BIHRA NO. 2)
|
1712005014NRG24110120240397881
|
11/01/2024
|
AJAY
|
1712005014WL034797
|
AJAY
|
00602
|
SBIN0RRMBGB
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
690995459
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-C
(CHORMARI)
|
1712005070NRG24110120240397860
|
11/01/2024
|
HEMRAJ PRASAD DWIVEDI
|
1712005070WL034796
|
HEMRAJ PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
HEMRAJPRASADDWIVEDI
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/901
(CHORMARI)
|
1712005070NRG24110120240397877
|
11/01/2024
|
KALAWATI SAKET
|
1712005070WL034796
|
KALAWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690995459
|
|
KALAWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52220
|
52220
|
|
|
|
|
|
|
|